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SUPPORTING DOCS FOR SLCC (GOODS)

SUPPORTING DOCS FOR SLCC (GOODS)

by SFO2 Vivian Balatay -
Number of replies: 2

May i ask for if official receipt or collection receipt can be accepted as supporting documents to SLCC for goods

In reply to SFO2 Vivian Balatay

Re: SUPPORTING DOCS FOR SLCC (GOODS)

by Jessie Salvador -

The IRR requires that the SLCC must be supported by Certificate of Acceptance or equivalent document in case of private sector contracts. If the OR or any receipt is acceptable, the GPPB could have easily indicated that in the IRR - but there's none.